Home› Treasury Transactions

6,080,000 lekë

Komuna Markat (3731) → ARTI / SARANDE

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice13627350012014
InstitutionKomuna Markat (3731) 2735001
BeneficiaryARTI / SARANDE
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,080,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,080,000 lekë
Invoice descriptionNDERTIM I UJSJELLSIT MARKAT-NINAT DHE RJETIT TE BRENDSHEM